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Committee of the Whole/Documents/Project Summary: Secure outdoor storage
Appendix

Project Summary: Secure outdoor storage

April 8, 2025Page 211 section

A project to install an overhead roof structure and chain-link fence for secure storage of emergency vehicles and equipment.

8.1.a) 2025 Draft Financial Plan
$24,000 capital budgetPriority: RequiredFunding from Casino revenue

Project Summary

Project Name: Secure outdoor storage Priority: Required Public Engagement: Not applicable Project Number: 2-2-12101-310 CC1290 Financial Plan: 2025 – 2029 Reference: C-193 Submitted by: Paul Hurst, Director Paul Hurst, Emergency Program

Executive Summary

Acquire and install an overhead roof structure between 2 existing storage containers in the upper parking lot of the Public Safety Building

Business problem and opportunity

Emergency program vehicles and trailers are currently stored outside in the upper overflow parking of the Public Safety Building. This arrangement is not optimal as this equipment is exposed to weather and lacks security making it susceptible to vandalism and theft.

Proposed project objectives

The project includes an overhead roof structure between 2 storage containers, with an enclosed chain-link fence to secure the vehicles. This also includes outside power so vehicles can be plugged in to maintain chargers and heaters.

Business risks

The department has experienced unauthorized entry into the parking lot. As well, the Emergency Program vehicle and supply trailers are exposed to weather and freezing in the winter

Proposed sources of funding

Casino 2-1-00557-866

Costs and benefits

Costs FY1 FY2 FY3 FY4 FY5 5-year Total
Capital 24,000 0 0 0 0 24,000
Operational 0 0 0 0 0 0
Total 24,000 0 0 0 0 24,000
Benefits
Tangible
Intangible

Recommendation

THAT the Committee recommend the 2025-2029 Financial Plan include Secure outdoor storage in 2025 to be funded by Casino

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Extracted from: 2025 04 08 Committee of the Whole Agenda - Agenda - Pdf